Muster Roll No. : 241	Date From : 23/08/2016    Date To : 07/09/2016	Sanction No. : 1125    Sanction Date : 08/08/2016
Work Code : 2607002101/DP/23662	Work Name : plantation (2607002101/DP/23662)

Measurement Book Detail

MB NO.  491        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Satpal PB-07-002-101-001/3 OTHER TALWANDI KALAN P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL003262 Credited 05/12/2016   2 Nirmal Singh PB-07-002-101-001/39 SC TALWANDI KALAN P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL003262 Credited 05/12/2016   3 Kuldip Singh(Self) PB-07-002-101-001/55 OTHER TALWANDI KALAN P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL003262 Credited 05/12/2016   4 Kashmiro PB-07-002-101-001/21 OTHER TALWANDI KALAN P P A A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL003262 Credited 05/12/2016   5 Parshotam Singh(Self) PB-07-002-101-001/53 OTHER TALWANDI KALAN P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE MUKERIAN ORBC0100547 2607002WL003262 Credited 05/12/2016   6 Surjit Singh(Self) PB-07-002-101-001/54 OTHER TALWANDI KALAN P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL003262 Credited 05/12/2016   7 Tilak Raj PB-07-002-101-001/1 OTHER TALWANDI KALAN P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 UCO BANK MUKERIAN UCBA0002161 2607002WL003262 Credited 05/12/2016   8 Dial Singh PB-07-002-101-001/12 OTHER TALWANDI KALAN P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL003262 Credited 05/12/2016   9 Gopal Singh(Self) PB-07-002-101-001/49 OTHER TALWANDI KALAN P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL003262 Credited 05/12/2016   10 Suman Kumari(Self) PB-07-002-101-001/52 OTHER TALWANDI KALAN P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL003262 Credited 05/12/2016   11 Ram Lal(Self) PB-07-002-101-001/57 OTHER TALWANDI KALAN P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL003262 Credited 05/12/2016   12 Shankutla Devi PB-07-002-101-001/10 OTHER TALWANDI KALAN P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL003262 Credited 05/12/2016   13 Mindo PB-07-002-101-001/43 SC TALWANDI KALAN P P P P A A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL003262 Credited 05/12/2016   14 BALDEV RAJ(Husband) PB-07-002-101-001/44 SC TALWANDI KALAN P P P P A A A A A A A A A A A X 4 218 872 0 0 872 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL003262 Credited 05/12/2016   15 Rani PB-07-002-101-001/48 SC TALWANDI KALAN P P P P P A A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL003262 Credited 05/12/2016   16 Jagdish Ram PB-07-002-101-001/27 SC TALWANDI KALAN P P P P P P P P P P P P A A A A 12 218 2616 0 0 2616 BANK OF INDIA MUKERIAN BKID0006315 2607002WL003262 Credited 05/12/2016   Daily Attendence 16 16 15 14 12 11 11 11 11 11 11 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6104 Amount Paid ST 0 Amount Paid Other 26596

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32700 Average Per labour 2043.75

Total man days : 150